Full House Resorts (FLL) Non-Current Deferred Tax Liability (2010 - 2026)
Full House Resorts' (FLL) quarterly Non-Current Deferred Tax Liability came in at $2.6 million in Q1 2026, up 20.62% year-on-year from $2.2 million in Q1 2025, and up 4.89% quarter-over-quarter from $2.5 million in Q4 2025.
Full House Resorts (FLL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Full House Resorts has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $2.6 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $2.6 million, up 20.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 million (up 20.62% YoY), and the FY2025 annual result was $2.5 million, up 27.24% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.6 million for Q1 2026 at Full House Resorts, up from $2.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.6 million in Q1 2026 to a low of $989000.0 in Q1 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $1.9 million (2024), against an average of $1.8 million.
- Across the five-year window, Non-Current Deferred Tax Liability declined 2.94% in 2022 and soared 112.34% in 2024, its largest moves.
- Full House Resorts' Non-Current Deferred Tax Liability stood at $1.0 million in 2022, then surged by 64.45% to $1.7 million in 2023, then rose by 15.56% to $1.9 million in 2024, then climbed by 27.24% to $2.5 million in 2025, then advanced by 4.89% to $2.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $2.6 million (Q1 2026), $2.5 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Full House Resorts | 88.57 Mn | 57.21 Mn | 73.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.60 Mn |
| Mar 31, 2026 | 2.60 Mn |
| Dec 31, 2025 | 2.48 Mn |
| Dec 31, 2025 | 2.48 Mn |
| Sep 30, 2025 | 2.04 Mn |
| Sep 30, 2025 | 2.04 Mn |
| Jun 30, 2025 | 2.06 Mn |
| Jun 30, 2025 | 2.06 Mn |
| Mar 31, 2025 | 2.15 Mn |
| Mar 31, 2025 | 2.15 Mn |
| Dec 31, 2024 | 1.95 Mn |
| Dec 31, 2024 | 1.95 Mn |
| Sep 30, 2024 | 1.90 Mn |
| Sep 30, 2024 | 1.90 Mn |
| Jun 30, 2024 | 2.02 Mn |
| Jun 30, 2024 | 2.02 Mn |
| Mar 31, 2024 | 2.10 Mn |
| Mar 31, 2024 | 2.10 Mn |
| Dec 31, 2023 | 1.68 Mn |
| Dec 31, 2023 | 1.68 Mn |